Date	Category	Description	Supplier	Status	Net amount
14 Aug 2023	Office Costs	Landline	—	Paid	£29.01
14 Aug 2023	Office Costs	Landline	—	Paid	£184.41
3 Aug 2023	Office Costs	K P D CONSUMABLES LTD	—	Paid	£655.09
1 Aug 2023	Accommodation	—	—	Paid	£1,700.00
1 Aug 2023	Accommodation	—	—	Paid	£1,700.00
25 Jul 2023	Office Costs	—	—	Paid	£500.00
20 Jul 2023	Office Costs	REMARKABLE	—	Paid	£2.99
17 Jul 2023	Office Costs	Premier Waste	—	Paid	£371.61
17 Jul 2023	Office Costs	Electricity	—	Paid	£766.45
17 Jul 2023	Office Costs	Gas	—	Paid	£509.54
17 Jul 2023	Office Costs	Water	—	Paid	£223.67
17 Jul 2023	Office Costs	Cleaning	—	Paid	£215.00
17 Jul 2023	Office Costs	Window Cleaning	—	Paid	£146.00
7 Jul 2023	Office Costs	Landline	—	Paid	£58.02
1 Jul 2023	Office Costs	July Mobile Costs	—	Paid	£127.20
27 Jun 2023	Office Costs	—	—	Paid	£500.00
27 Jun 2023	Office Costs	Landline	—	Paid	£215.32
26 Jun 2023	Office Costs	VESTA VODAFONE TOPUP	—	Paid	£25.00
20 Jun 2023	Office Costs	REMARKABLE	—	Paid	£2.99
16 Jun 2023	Office Costs	Mobile Costs June	—	Paid	£127.20

Claims page 15 of 85